Minutes-09/14/1983

Bills presented to Tiffin City Council for approval on September 14, 1983: General Fund Ralph Brown, salary .................................................. 1084.14 pd P&A Adelia Kern, salary ................................................ 425.70 pd Adelia Kern, reimburse office supplies ............................. 5.63 Iowa Electric Light and Power Company, st. dept. bldg ............ 6.67 General Telephone, service ........................................... 30.38 Dunton-Lanik, Inc. insurance for truck .............................. 98.59 MPC Newspapers, legal publications ................................. 61.88 Johnson County Recorder, recording fees ........................... 18.00 John R. Sladek, legal fees .......................................... 213.75 Cedar Rapids Photocopy Co., office supplies ....................... 85.70 Capitol Implement, lawn mower for tractor ........................ 600.00 Ralph Brown, reimburse supplies for lawn mower .................. 11.84 IPERS, Sept. payroll TA 117.55, PA 20.50, IF 55.14 ............... 193.19 FOAB, Sept. payroll TA 166.95, PA 88.30, IF 99.85 ................. 333.90 First National Bank, fed. w/holding, Sept. payroll PA 88.30 IF 191.00 ................................................................. 279.30 H&C Morgan's Standard, gas ........................................... 38.00 L.L. Pelling, Co., pre-mix ........................................... 31.64 Iowa City Cleanup and Transfer, garbage fee ....................... 360.00 CP Iowa Electric Light and Power Co., street lights ............... 224.24 Johnson County Treasurer, sheriff's dept. contract ............... 394.33 4496.88 total Water Fund Dunton-Lanik, Inc., surety bond .................................... 88.00 Iowa Electric Light and Power Co., twr 6,67, works 263.46 .. 270.13 Eck's Pool Supply, chemicals ....................................... 71.60 General Telephone Co., equipment line ............................. 4.80 Dee Gosling Co., compilation for water report for FMHA ....... 200.00 Municipal Supply, Inc., water meter for apartments ............. 82.00 Freeman Locksmith, lock for water plant .......................... 62.10 Iowa Illinois Gas and Electric Co., plant ........................ 3.03 Dennis Brown, temporary labor ...................................... 190.00 971.66 total Sewer Fund Iowa Electric Light and Power, Co., plant ......................... 336.50 Action Septic Tank Service .......................................... 40.00 Flansburg's Hardware, installation and purchase of used pump 68.20 General Telephone Co., equipment line ............................ 6.95 Answer Iowa, Inc., contract ........................................ 23.76 Municipal Service and Supply Co., discfusers .................... 296.83 Dennis Brown, temporary labor ...................................... 190.65 Ralph Brown, reimburse for training ............................... 85.00 1046.99 total